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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.7 LAccepted-AOC LAL BAHADUR SHASTRI NAGAR BRAJ VIHAR COLONY GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹67.9 L+₹24,245.44 (0.36%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹77.8 L+₹10.1 L (14.9%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹1.0 Cr
EMD Value
₹50,511
Closing Date
22 May 2023, 5:30 pmClosed
Suresh Kumar Ahirwar
Gwalior Municipal Corporation
Construction of C.C. Road Work At Gram Koti Ganv To Choti and Badi Madeiya Ward No. 59 Zone 13 File NO. 340/23X3/6
2023_UAD_269696_1
MPGMC/340/23x3/6/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹50,511
2 Aug 2023
20 Apr 2023
24 May 2023
21 Apr 2023
22 May 2023
12 May 2023
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 30-May-2023 01:20 PM Tender Title: Construction of C.C. Road Work At Gram Koti Ganv To Choti and Badi Madeiya Ward No. 59 Zone 13 File NO. 340/23X3/6 Tender ID: 2023_UAD_269696_1
Tender Inviting Authority: Gwalior Municipal Coporation
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NANDAN MUKHARIYA(GSTN-23ANEPM7475J1ZO) 10102266.470 -22.990 7779755.409 Seventy Seven Lakh Seventy Nine Thousand Seven Hundred and Fifty Five
2.00 R S COMPANY AND SUPPLIER(GSTN-23DTVPS6359P1ZD) 10102266.470 -32.990 6769528.762 Sixty Seven Lakh Sixty Nine Thousand Five Hundred and Twenty Eight
3.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23ANZPS2484E1ZH) 10102266.470 -32.750 6793774.201 Sixty Seven Lakh Ninty Three Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: R S COMPANY AND SUPPLIER(6769528.762)
BOQ Summary Details Tender Title: Construction of C.C. Road Work At Gram Koti Ganv To Choti and Badi Madeiya Ward No. 59 Zone 13 File NO. 340/23X3/6 Tender ID: 2023_UAD_269696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S COMPANY AND SUPPLIER 6769528.762 L1
2 SAI KRIPA CONSTRUCTION COMPANY 6793774.201 L2
3 NANDAN MUKHARIYA 7779755.409 L3
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